Consolidated income statement

MSEK

Note

2021

2022

Continuing operations

 

 

 

Revenue

G2, G3

85,700

112,332

Cost of goods and services sold

 

–48,995

–66,962

Gross profit

 

36,705

45,370

 

 

 

 

Selling expenses

 

–10,690

–14,635

Administrative expenses

 

–5,022

–7,918

Research and development expenses

G6

–3,468

–4,185

Share of results of associates and joint ventures

 

–4

6

Other operating income

G7

931

1,894

Other operating expenses

G8

–1,177

–1,940

Operating profit

G2

17,275

18,592

 

 

 

 

Financial income

 

585

936

Financial expenses

 

–1,043

–1,790

Net financial items

G10

–457

–854

 

 

 

 

Profit before tax

 

16,818

17,738

Income tax

G11

–3,731

–4,884

Profit for the year, continuing operations

G2

13,087

12,854

 

 

 

 

Profit (loss) for the year, discontinued operations

G32

1,397

–1,628

Profit for the year, Group total

G2

14,484

11,225

 

 

 

 

Profit for the year attributable to:

 

 

 

Owners of the Parent Company

 

14,461

11,212

Non-controlling interests

 

23

13

 

 

 

 

Basic earnings per share, SEK

G12

 

 

Continuing operations

 

10.41

10.25

Discontinued operations

 

1.12

–1.30

Group total

 

11.53

8.95

 

 

 

 

Diluted earnings per share, SEK

G12

 

 

Continuing operations

 

10.40

10.24

Discontinued operations

 

1.12

–1.30

Group total

 

11.52

8.94

 

 

 

 

Consolidated statement of comprehensive income

 

 

 

Profit for the year

 

14,484

11,225

 

 

 

 

Other comprehensive income

 

 

 

Items that cannot be reclassified to profit/loss for the year

 

 

 

Actuarial gains (losses) on defined-benefit pension plans

G22

2,492

3,405

Tax relating to items that cannot be reclassified

G11

–501

–786

Total items that will not be reclassified to profit or loss

 

1,991

2,620

 

 

 

 

Items that can be reclassified to profit (loss) for the year

 

 

 

Translation differences during the year

 

3,846

7,616

Fair-value changes in cash-flow hedges

 

48

–98

Tax related to fair-value changes in cash-flow hedges

G11

–11

34

Total items that may be reclassified subsequently to profit or loss

 

3,882

7,552

 

 

 

 

Total other comprehensive income for the year

 

5,873

10,172

Total comprehensive income

 

20,357

21,398

 

 

 

 

Total comprehensive income for the year attributable to:

 

 

 

Owners of the Parent Company

 

20,323

21,385

Non-controlling interests

 

34

13